Registered number
01522612
G. F. Hill (Malvern) Limited
Filleted Accounts
31 May 2023
G. F. Hill (Malvern) Limited
Registered number: 01522612
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 12,654 14,341
Current assets 58,959 80,798
Prepayments and accrued income 62,606 1,068
121,565 81,866
Creditors: amounts falling due within one year (110,356) (58,894)
Net current assets 11,209 22,972
Total assets less current liabilities 23,863 37,313
Creditors: amounts falling due after more than one year (21,596) (31,568)
Accruals and deferred income (1,865) (1,433)
Net assets 402 4,312
Capital and reserves 402 4,312
Number Number
Average number of employees 4 4
The director's loan remained overdrawn, with further advances made in the year.

Interest has been charged to the director's loan on 5th April 2023 for the year ended on that date, by grossing up for interest, using HMRC official rate of interest for that year. Further interest will be charged for the year ended 5th April 2024 and has been accrued in the accounts.

The directors loan owed to the company at 31st May 2023 was £18,767 (31st May 2022 £9,330). This is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Spring Lane, Malvern, Worcestershire, WR14 1AL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S. G. Hill
Director
Approved by the board on 8 January 2024
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